HomeMy WebLinkAbout109164 AGUILARS CORP - PURCHASE ORDER - 2207833I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/08/02
Purchase Order Number: 2207833
Delivery Date: 1uitsruz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty UOM Description Unit Price Extended Price
30 EA 7034-2467
FOUNDATION I 29'POLE
70342467 YARD
FOUNDATION, PRECAST, 24" DIA. X 4', WITH
FOUR 1" DIA. GALVANIZED ANCHOR BOLTS,
2.5" TO 3" EXPOSED, VERTICAL PLUMB
WITHIN 1/16", 15" BOLT CIRCLE, WITH TWO
2" CONDUIT CASTOUTS, PER SPEC. 373-106,
REV. A, (FOR ANCHOR BASED STREETLIGHT
POLE) AGUILAR #24-48
SUPPLEMENTAL INSTRUCTIONS:
A certified test report verifying that the concrete meets
or exceeds the compression requirements shall accompany
delivery. Deliveries made without a signed report may be
refused, or payment may be withheld without penalty until
the test report is received.
Price confirmed with John
Total
City of Fort Ci6fil# Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@cl.fortcollins.co.us
180.000
5,400.00
5,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580